HULL HOUSE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HULL HOUSE FOUNDATION (EIN 20-8086902)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-14
- IRS object ID
- 202222579349301922
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-14T15:33:10-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161528788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING GROUP OF WNY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5780 SENECA STREET | AddressLine1Txt |
| City | ELMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140599008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208086902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HULL HOUSE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HULL | BusinessNameControlTxt |
| Phone | 7166816451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5976 GENESEE STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MARTIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7166816451 | PhoneNum |
| Signature | 2022-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | MARTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI KOLLER LINSNER CPA | PreparerPersonNm |
| PTIN | P00237490 | PTIN |
| Phone | 7166749200 | PhoneNum |
| Preparation | 2022-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY COSTELLO | PrincipalOfficerNm |
| Gross Receipts | $92,865 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HULLFAMILYHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE HULL HOUSE FOUNDATION'S MISSION IS TO HELP OUR CITIZENS LEARN OF THE CONTRIBUTION MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY THE EARLY PIONEERS TO OUR REGION. . . BY PRESERVING AND RESTORING THE 1810 WARREN & POLLY HULL HOUSE; BY CONSERVING, REBUILDING, HOLDING, MAINTAINING, PRESENTING AND INTERPRETING THE 1810 WARREN & POLLY HULL HOUSE AND GROUNDS; BY ENGAGING, INFORMING AND INSPIRING PEOPLE AS THEY LEARN ABOUT THIS HISTORIC DWELLING, ITS BUILDERS AND INHABITANTS AND THE EVENTS THAT OCCURRED DURING ITS PERIOD OF PRIME SIGNIFICANCE; | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $72,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,049 | CYProgramServiceRevenueAmt |
| PY Investment Income | $224 | PYInvestmentIncomeAmt |
| CY Investment Income | $901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,944 | PYOtherRevenueAmt |
| CY Other Revenue | $24,947 | CYOtherRevenueAmt |
| PY Total Revenue | $90,444 | PYTotalRevenueAmt |
| CY Total Revenue | $80,373 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,837 | PYOtherExpensesAmt |
| CY Other Expenses | $87,448 | CYOtherExpensesAmt |
| PY Total Expenses | $56,837 | PYTotalExpensesAmt |
| CY Total Expenses | $87,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,510,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,528,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $234,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $241,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,276,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,286,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HULL HOUSE FOUNDATION'S MISSION IS TO HELP OUR CITIZENS LEARN OF THE CONTRIBUTION MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY THE EARLY PIONEERS TO OUR REGION. . . BY PRESERVING AND RESTORING THE 1810 WARREN & POLLY HULL HOUSE; BY CONSERVING, REBUILDING, HOLDING, MAINTAINING, PRESENTING AND INTERPRETING THE 1810 WARREN & POLLY HULL HOUSE AND GROUNDS; BY ENGAGING, INFORMING AND INSPIRING PEOPLE AS THEY LEARN ABOUT THIS HISTORIC DWELLING, ITS BUILDERS AND INHABITANTS AND THE EVENTS THAT OCCURRED DURING ITS PERIOD OF PRIME SIGNIFICANCE; | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Revenue | $3,049 | RevenueAmt |
| Desc | WITH THE COVID-19 GOVERNMENT MANDATED RESTRICTIONS PANDEMIC STILL IN PLACE THROUGH THE END OF 2021,NOT-FOR PROFIT ORGANIZATIONS SUFFERED SIGNIFICANT CUTBACKS IN THEIR ABILITY TO OPERATE NORMAL PROGRAMS AND FUNDRAISING ACTIVITIES. THE HULL HOUSE FOUNDATION WAS VERY SUCCESSFUL IN MANAGING THROUGH THE REGULATIONS AND RESTRICTIONS WITH THE SAFETY OF ITS GUESTS AND VOLUNTEERS REMAINING THE NUMBER ONE PRIORITY. WE FOCUSED OUR ATTENTION TO THREE MAIN PRIORITIES: FINANCIAL STABILITY: OUR FUNDRAISING EVENTS WERE MODIFIED TO COMPLY WITH REGULATIONS AND GENERATED NET REVENUES THAT MET OUR BUDGET PROJECTIONS. WE WERE PROUD TO ACHIEVE A KEY MILESTONE IN 2021 IN OUR ENDOWMENT FUND CAMPAIGN. PHASE I OF THE CAMPAIGN COMMENCED IN 2017 WITH AN INITIAL FIVE- YEAR GOAL OF 100,000. WE SURPASSED THAT GOAL EARLY. BY THE END OF 2021, WE REACHED 120% OF THAT GOAL AND ARE PLANNING TO COMMENCE PHASE II IN EARLY 2022. WE ALSO ENTERED INTO AN AGREEMENT WITH THE BUFFALO COMMUNITY FOUNDATION TO MANAGE THE INVESTMENT OF THE FUND. WE BELIEVE THAT A STRONG ENDOWMENT FUND IS A KEY TO THE LONG-TERM STABILITY OF OUR ORGANIZATION. WE SAW NO SIGNIFICATE CHANGES IN OUR PUBLIC AND PRIVATE GRANT AND SPONSORSHIP REVENUES, WHICH ARE KEY TO SUSTAINING NORMAL OPERATIONS AND FUNDING NEW CAPITAL PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SITE DEVELOPMENT: WITH THE RESTORATION OF THE HISTORIC FARM HOUSE SUBSTANTIALLY COMPLETE, THE ORGANIZATION HAS SHIFTED ITS FOCUS AND IMPROVEMENTS TO THE FARMSTEAD GROUNDS. THIS INCLUDES CONSTRUCTION/RECREATION OF SEVERAL STRUCTURES THAT WERE PART OF THE HULL FAMILY FARMING OPERATIONS BUT HAVE LONG BEEN DEMOLISHED. IT IS KEY TO UNDERSTANDING OUR MISSION THAT SITE RESTORATION IS A TOOL TO ACCOMPLISH OUR PRIMARY MISSION, WHICH IS TO PROVIDE AN EDUCATION EXPERIENCE ON AN AUTHENTIC CAMPUS WHERE VISITORS AND STUDENTS CAN LEARN THROUGH "LIVING HISTORY". THREE MAJOR ACHIEVEMENTS IN SITE DEVELOPMENT WERE: THE ACQUISITION OF A 200 YEAR OLD BARN THAT WILL BE PROFESSIONALLY RECONSTRUCTED ON THE HULL HOUSE SITE IN THE LOCATION IDENTIFIED BY ARCHEOLOGY STUDIES OF THE FARM'S "THRESHING BARN". THE ENGINEERING STUDIES AND TOWN CONSTRUCTION PERMITS ARE NOW IN PLACE SO THAT WORK CAN COMMENCE TO RECONSTRUCT THE BARN IN THE NEAR FUTURE. WE ALSO NEARLY COMPLETED RECONSTRUCTION OF THE FARM'S "ROOT CELLAR", THE FOUNDATION OF WHICH WAS UNEARTHED OVER TEN YEARS AGO BY OUR ARCHAEOLOGICAL EXCAVATIONS. WE COMMENCED RENOVATION OF A NON-HISTORIC BUT KEY MAINTENANCE BARN ON SITE THAT INCLUDES A NEW ROOF, PAINTING, WINDOW REPLACEMENTS, AND A SMALL EXPANSION FOR STORAGE OF MAINTENANCE EQUIPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL PROGRAMS: SIGNIFICANT EXPANSION AND IMPROVEMENTS TO OUR PROGRAMS TARGETED ADULT AND FAMILY AUDIENCES. EXAMPLES OF OUR EXPANDED EDUCATIONAL PROGRAMS IN 2021 WERE: WE DEVELOPED ADDITIONAL HULL FAMILY CHARACTERS, NAMELY, WARREN HULL AND DAUGHTER SOPHIA HULL TO BE PORTRAYED IN OUR EDUCATIONAL TOUR ENTITLED "MEET THE PAST". WE DEVELOPED A "WALK THROUGH HISTORY" TOUR THAT PRESENTED DOMINANT LOCAL EVENTS AND LOCAL CHARACTERS FROM THE WAR OF 1812 IN OUR EFFORT TO EDUCATE OUR GUESTS ABOUT THAT PIVOTAL TIME IN WESTERN NEW YORK. WE EXPANDED OUR "HERITAGE DAYS" FORMAT, BRINGING IN VISITORS FOR HANDS-ON ACTIVITIES AND DEMONSTRATIONS. WE BROUGHT BACK AND IMPROVED OUR "HISTORY CAMP FOR KIDS" PROGRAM FOR INTERMEDIATE GRADE STUDENTS, WHO LEARN THE HISTORY OF WNY AND FARMSTEAD LIFE IN AN AUTHENTIC SETTING WITH WELL TRAINED DOCENTS AND TEACHERS. AFTER A YEAR OFF AS A RESULT OF THE PANDEMIC, WE WERE ABLE TO ATTRACT A FULL CLASS OF CAMPERS FOR A WEEK IN JULY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,337 | ExpenseAmt |
| Desc | THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $82,337 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $82,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HULL HOUSE | BusinessNameLine1Txt |
| Business Name Line2 | HULL HOUSE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7166816451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5976 GENESEE STREET | AddressLine1Txt |
| Address Line2 | 5796 GENESEE STREET | AddressLine2Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MARK BAEHRE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE DUPRE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SARAH FOELS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TREY GEORGER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SCOTT HEJMANOWSKI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFF JONES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BARBARA KELLY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J MEYER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEBORAH STAURING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JASON STEINAGLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GARY COSTELLO | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| SUZANNE JACOBS | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| MARK MARTIN | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,676 | MembershipDuesAmt |
| All Other Contributions | $48,800 | AllOtherContributionsAmt |
| Total Contributions | $51,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HULL HOUSE | $2,839 | $2,839 | |
| MUSEUM TICKET REVENUE | $210 | $210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,049 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $901 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,439 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,492 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,947 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,111 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,839 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,095 | TotalAmt |
| Management And General | $4,095 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016 | TotalAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,620 | TotalAmt |
| Program Services | $6,620 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,494 | TotalAmt |
| Program Services | $6,494 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,734 | TotalAmt |
| Program Services | $9,734 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532 | TotalAmt |
| Program Services | $532 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,869 | TotalAmt |
| Program Services | $9,869 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,936 | TotalAmt |
| Program Services | $42,936 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,152 | TotalAmt |
| Program Services | $6,152 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,448 | TotalAmt |
| Program Services | $82,337 | ProgramServicesAmt |
| Management And General | $5,111 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,089 | BOYAmt |
| EOY | $23,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,399 | BOYAmt |
| EOY | $130,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,637,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $266,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,776 | BOYAmt |
| EOY | $1,370,913 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,251 | BOYAmt |
| EOY | $4,074 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,515 | BOYAmt |
| EOY | $1,528,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,521 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,025 | BOYAmt |
| EOY | $230,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,025 | BOYAmt |
| EOY | $241,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,962 | BOYAmt |
| EOY | $531,254 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,528 | BOYAmt |
| EOY | $755,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,490 | BOYAmt |
| EOY | $1,286,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,515 | BOYAmt |
| EOY | $1,528,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,075 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,093 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,476 | CurrentTaxYearAmt |
| Total | $316,995 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,550 | CurrentTaxYearAmt |
| Total | $135,123 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,026 | CurrentTaxYearAmt |
| Total | $452,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $452,118 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,839 | CurrentTaxYearAmt |
| Total | $1,839 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,865 | CurrentTaxYearAmt |
| Total | $453,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,419 | BeginningYearBalanceAmt |
| Contributions | $106,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,981 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,016 | AdministrativeExpensesAmt |
| End Year Balance | $122,965 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,773 | BeginningYearBalanceAmt |
| Contributions | $19,543 | ContributionsAmt |
| Investment Earnings Or Losses | $103 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $86,419 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,801 | BeginningYearBalanceAmt |
| Contributions | $25,027 | ContributionsAmt |
| Investment Earnings Or Losses | $945 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $66,773 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,265 | BeginningYearBalanceAmt |
| Contributions | $20,521 | ContributionsAmt |
| Investment Earnings Or Losses | $15 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $40,801 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $20,281 | ContributionsAmt |
| Investment Earnings Or Losses | $14 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30 | AdministrativeExpensesAmt |
| End Year Balance | $20,265 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,000 | OtherCostOrOtherBasisAmt |
| Book Value | $440,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,188,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,883 | DepreciationAmt |
| Book Value | $930,913 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,600 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,789 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,370,913 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE FUNDS WILL BE INVESTED SO THAT A PORTION MAY BE DRAWN ANNUALLY TO BE USED TO SUSTAIN OPERATIONS OF THE HULL HOUSE FOUNDATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS SMALL F | Event1Nm |
| Gross Receipts Event1 | $28,488 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,488 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,305 | OtherDirectExpensesEvent1Amt |
| Event2 | PARANORMAL ORG | Event2Nm |
| Gross Receipts Event2 | $8,951 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,951 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $187 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $37,439 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,439 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,492 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,492 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,947 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE HULL HOUSE FOUNDATION'S MISSION IS TO HELP OUR CITIZENS LEARN OF THE CONTRIBUTION MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY THE EARLY PIONEERS TO OUR REGION. . . BY PRESERVING AND RESTORING THE 1810 WARREN & POLLY HULL HOUSE; BY CONSERVING, REBUILDING, HOLDING, MAINTAINING, PRESENTING AND INTERPRETING THE 1810 WARREN & POLLY HULL HOUSE AND GROUNDS; BY ENGAGING, INFORMING AND INSPIRING PEOPLE AS THEY LEARN ABOUT THIS HISTORIC DWELLING, ITS BUILDERS AND INHABITANTS AND THE EVENTS THAT OCCURRED DURING ITS PERIOD OF PRIME SIGNIFICANCE; |
| FORM 990, PAGE 2, PART III, LINE 4A | WITH THE COVID-19 GOVERNMENT MANDATED RESTRICTIONS PANDEMIC STILL IN PLACE THROUGH THE END OF 2021,NOT-FOR PROFIT ORGANIZATIONS SUFFERED SIGNIFICANT CUTBACKS IN THEIR ABILITY TO OPERATE NORMAL PROGRAMS AND FUNDRAISING ACTIVITIES. THE HULL HOUSE FOUNDATION WAS VERY SUCCESSFUL IN MANAGING THROUGH THE REGULATIONS AND RESTRICTIONS WITH THE SAFETY OF ITS GUESTS AND VOLUNTEERS REMAINING THE NUMBER ONE PRIORITY. WE FOCUSED OUR ATTENTION TO THREE MAIN PRIORITIES: FINANCIAL STABILITY: OUR FUNDRAISING EVENTS WERE MODIFIED TO COMPLY WITH REGULATIONS AND GENERATED NET REVENUES THAT MET OUR BUDGET PROJECTIONS. WE WERE PROUD TO ACHIEVE A KEY MILESTONE IN 2021 IN OUR ENDOWMENT FUND CAMPAIGN. PHASE I OF THE CAMPAIGN COMMENCED IN 2017 WITH AN INITIAL FIVE- YEAR GOAL OF 100,000. WE SURPASSED THAT GOAL EARLY. BY THE END OF 2021, WE REACHED 120% OF THAT GOAL AND ARE PLANNING TO COMMENCE PHASE II IN EARLY 2022. WE ALSO ENTERED INTO AN AGREEMENT WITH THE BUFFALO COMMUNITY FOUNDATION TO MANAGE THE INVESTMENT OF THE FUND. WE BELIEVE THAT A STRONG ENDOWMENT FUND IS A KEY TO THE LONG-TERM STABILITY OF OUR ORGANIZATION. WE SAW NO SIGNIFICATE CHANGES IN OUR PUBLIC AND PRIVATE GRANT AND SPONSORSHIP REVENUES, WHICH ARE KEY TO SUSTAINING NORMAL OPERATIONS AND FUNDING NEW CAPITAL PROJECTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | SITE DEVELOPMENT: WITH THE RESTORATION OF THE HISTORIC FARM HOUSE SUBSTANTIALLY COMPLETE, THE ORGANIZATION HAS SHIFTED ITS FOCUS AND IMPROVEMENTS TO THE FARMSTEAD GROUNDS. THIS INCLUDES CONSTRUCTION/RECREATION OF SEVERAL STRUCTURES THAT WERE PART OF THE HULL FAMILY FARMING OPERATIONS BUT HAVE LONG BEEN DEMOLISHED. IT IS KEY TO UNDERSTANDING OUR MISSION THAT SITE RESTORATION IS A TOOL TO ACCOMPLISH OUR PRIMARY MISSION, WHICH IS TO PROVIDE AN EDUCATION EXPERIENCE ON AN AUTHENTIC CAMPUS WHERE VISITORS AND STUDENTS CAN LEARN THROUGH "LIVING HISTORY". THREE MAJOR ACHIEVEMENTS IN SITE DEVELOPMENT WERE: THE ACQUISITION OF A 200 YEAR OLD BARN THAT WILL BE PROFESSIONALLY RECONSTRUCTED ON THE HULL HOUSE SITE IN THE LOCATION IDENTIFIED BY ARCHEOLOGY STUDIES OF THE FARM'S "THRESHING BARN". THE ENGINEERING STUDIES AND TOWN CONSTRUCTION PERMITS ARE NOW IN PLACE SO THAT WORK CAN COMMENCE TO RECONSTRUCT THE BARN IN THE NEAR FUTURE. WE ALSO NEARLY COMPLETED RECONSTRUCTION OF THE FARM'S "ROOT CELLAR", THE FOUNDATION OF WHICH WAS UNEARTHED OVER TEN YEARS AGO BY OUR ARCHAEOLOGICAL EXCAVATIONS. WE COMMENCED RENOVATION OF A NON-HISTORIC BUT KEY MAINTENANCE BARN ON SITE THAT INCLUDES A NEW ROOF, PAINTING, WINDOW REPLACEMENTS, AND A SMALL EXPANSION FOR STORAGE OF MAINTENANCE EQUIPMENT. |
| FORM 990, PAGE 2, PART III, LINE 4C | EDUCATIONAL PROGRAMS: SIGNIFICANT EXPANSION AND IMPROVEMENTS TO OUR PROGRAMS TARGETED ADULT AND FAMILY AUDIENCES. EXAMPLES OF OUR EXPANDED EDUCATIONAL PROGRAMS IN 2021 WERE: WE DEVELOPED ADDITIONAL HULL FAMILY CHARACTERS, NAMELY, WARREN HULL AND DAUGHTER SOPHIA HULL TO BE PORTRAYED IN OUR EDUCATIONAL TOUR ENTITLED "MEET THE PAST". WE DEVELOPED A "WALK THROUGH HISTORY" TOUR THAT PRESENTED DOMINANT LOCAL EVENTS AND LOCAL CHARACTERS FROM THE WAR OF 1812 IN OUR EFFORT TO EDUCATE OUR GUESTS ABOUT THAT PIVOTAL TIME IN WESTERN NEW YORK. WE EXPANDED OUR "HERITAGE DAYS" FORMAT, BRINGING IN VISITORS FOR HANDS-ON ACTIVITIES AND DEMONSTRATIONS. WE BROUGHT BACK AND IMPROVED OUR "HISTORY CAMP FOR KIDS" PROGRAM FOR INTERMEDIATE GRADE STUDENTS, WHO LEARN THE HISTORY OF WNY AND FARMSTEAD LIFE IN AN AUTHENTIC SETTING WITH WELL TRAINED DOCENTS AND TEACHERS. AFTER A YEAR OFF AS A RESULT OF THE PANDEMIC, WE WERE ABLE TO ATTRACT A FULL CLASS OF CAMPERS FOR A WEEK IN JULY. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS PREPARED BY THE ORGANIZATIONS' ACCOUNTING FIRM; THE FIRM PROVIDED THE OFFICERS A DRAFT OF THE TAX RETURN, WHICH WAS REVIEWED BY THE OFFICERS. AFTER THE BOARD REVIEWED THE RETURN, THEY APPROVED THE RETURN TO BE SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PRESIDENT OF THE BOARD ENFORCES COMPLIANCE TO THE POLICES. HE DOES SO BY REVIEWING EACH WRITTEN CONFLICT OF INTEREST STATEMENT, WHICH ARE REQUIRED TO BE SUBMITTED ANNUALLY BY EVERY BOARD MEMBER. HE ALSO TAKES APPROPRIATE ACTION WHEN ANY SIGNIFICANT FINANCIAL TRANSACTION OR BID FOR SERVICES IS UNDERTAKEN, SHOULD THERE BE ANY APPEARANCE OF POTENTIAL CONFLICT OF INTEREST BY A BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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